Service Material - Checking Group

Hi, All,
I'm trying to make a sales order for a service (DIEN) material and for a HAWA material but the Service (DIEN) gives me this error:
Document / 000010 has no checking group (material master - plant data)
I've created this material in the plant, but the error still happening, as far as i know , service material does not require any checking group.
kindly help me........
Thanks

Hi,
you are creating service material with material type DIEN
THEN IT IS WRONG ONE use LEIS
DIEN - Service with delivery(for this u have to maintain MRP Views & checking group)
LEIS - Service without delivery
Kapil

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User Exit ATP check availibility of current material Checking Group

Hello All,
Would someone please tell me the best place to put (user-exit?) a modification on sales order create / modify so that the ATP check availibility will check the current Checking Groups in the Material Master? The problem is that there are many existing orders that need to be rechecked but the sales line material is still using the previous Checking Group of the material and not what currently exist in the materail master. Thanks.

Hi,
In sap material availability date is determine by 4factors.
Transportation planning time + Pick Pack time + Loading Time + Transit time.
Now you want to add your 4day in the material availability date as per my understanding.
So what you can do is put 4days in the pick pack time.
So when ever your create the sales order it will add 4 days in your material availability date.
Pick pack time you will find out in the shipping point and the path is
IMG u2013 Enterprise Structure u2013 Definition u2013 Logistics Executive u2013 Define, copy, delete, check shipping point.
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So just maintain 4 days over there and check the setting in the Sales order.
Regards
Raj.

In material master MRP3 screen "checking group" field is missing,

Dear All,
I am facing above problem.
can anybody help me to recall this field.
Kishor

Kishor
The reason for this is that the field Checking group may be hidden in the customisation.you have to chage it to Optional or mandatory
This is done in Field group setting
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I am not recalling the exact path.You find with the above path

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For a condition type condition table is :
1.sorg/material/material pricing group
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Hi Arpitha,
Since you already have Customer/Material field in the condition table ,there is no need for Material Price group field in it.
You can use the Material Price Group when you are not using the material field in the condition table.
Can you explain the exact business requirement so that i can give the right solution.
With Regards
Vinu.N

Service material availability check

Hi Gurus,
Do we have to do availabilty check for a service material. I am linking my material with an equipment.
Thank you
ANil

Hi anil
As by standard availability check is not activated for service materials.
As it is a service material inventory wont be maintained at plant level , that is the reason availability check doesn't take place.
But when you receive a order then stock will be procured if any externally it has to be done or else internal procurement will take place and a billing date will be given to the customer
Regards
Srinath

Service / Material Long text Repetation in PO Print,

Dear ALL,
I have a requirement where in the Service activities do have a Long text going up to 1 or 2 paragraphs, these long text gets printed in the POs getting created using this service activities,
but we mainly have many service activities having the same long text description, so when i use these 5-6 service activities in the PO, the service activity long text gets repeated 5- 6 times in the POs, it is filling the PO print page,
can we have a check to restrict PO long text appearing in PO print so that it is not repeated, can we have a check and option to choose which text from Service activity to appear and which can be restricted, any check or tick box which allows to have or not have a specific Service / Material master basic data Long text in print outs.
alternatively can we maintain Long Text at Material Groups level or is there any way to maintain and bring Long texts inside POs
Thanks and regards
S Kumar
Edited by: KumarSAP&SAP on Aug 23, 2011 10:38 AM

Hi Kumar,
Chek with your ABAPer to achieve the Requirement , I think most of requirement can be achieve through the form set up
But i doubt that you can maintain the long text in Material group level

Issue in generating Invoice with standard and service material

There is one scenario where along with standard material (i.e Tube bending machine) they charge the customer for the Design and Development of a machine (which is a service). Is it possible to make a standard order with the standard material(with excise and cst/vat) and service material (with service tax only) in one single order?
I have tried with both the material in a single order but while making invoice system is taking only the standard material as in item category we have mentioned Billing relevance from delivery document. And service material will not have the delivery.
I would be thankful if you could spare some time and check the exact problem.

Hello,
Yes.. this is a common problem when you use Delivery relevent material and service material in the same order. Why don't you use the service material in differnt order and invoice it? or do you have any restriction like the delivery relevent material and the service material should be billed in one invoice?
Prase

No checking Group error

Hi Experts,
I have a sales order for which when I create delivery I am getting no checking group error but when I check availability check in the material it is there.
You can see Availability is there in the material master
Please advise what other items should I check ?
Thanks in advance for your help !

This seems to be message VV083. This is raised here:
Include FV45VF0B_BESTAND_BEDARF_ABGLEI
IF ( T459K-BEDSD NE SPACE OR T459K-ATPPR NE SPACE ) AND
       VBAP-MTVFP IS INITIAL.
    IF NEUTERMINIERUNG EQ CHARX.
      MESSAGE ID 'VV' TYPE CHARE NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.
    ELSE.
      MESSAGE ID 'VV' TYPE CHARI NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.
    ENDIF.
    EXIT.
So according to this, the error is raised if VBAP-MTVFP is initial.
Please check if VBAP-MTVFP is initial on the database for this sales document.
VBAP-MTVFP should be filled with the value from the material master when the sales document is created. The following could have happened on your system:
- Sales Document created: VBAP-MTVFP is filled with a blank value as value in material master was blank.
- Material Master was updated with a checking group AFTER the sales document was created. This would not automatically update VBAP (See note 1639349). Compare the creation date of the sales document in VBAK with relevant change documents to see if this happened.
In the above situation, you would have a blank VBAP-MTVFP and the error is justified. You would need to delete the sales document and create again.

Change availability check group to 02 from 01 in scheduling agreement

Hi All,
I have created a Scheduling agreement for a material which is having an availability check of 01(Daily requirement), because of that my order number is not reflecting in MDO4. Now i have changed the availability check for that material to 02(individual requirement). Could you please suggest me how to get the order number in MD04 now? Finally we have to update availability check group as 02 in scheduling agreement also.
Do we have any program or SAP note which will help us to resolve this issue?
Warm Regards
Lakshmikanth

Hi
Any corrections made in masters after a document is created will not update the already created documents (99 %in SAP)
It will apply for new documents only
You have made the changes in material master only changing availability check from 01 to 02
You need to create a fresh order and see
Regards
Raja

Changing Availability Checking Group in Sales Order.

Hello Gurus:
We changed the checking group in the material master. The existing sales orders still shows the earlier checking group. So how to change the checking group in existing sales order also (after it is changed in material master). Also, once the checking group in sales order is changed, how to de-commit and re-commit material as per the new checking group. Thanks.
- Chetan

Chetan,
As you have changed Checking Group in MMR later on all ur availability check etc will be calculated as per previous MMR settings..
Still go to OVZ9...See if your sales order has correct Check rule/Group..
Then Go to sales order Carry out availability check again...See if Avalability Overview has changes as per your new Check Rule..
Also Do Some R & D...
Like test with change in quantity of line items...save and carry out avalability check gain..See if schedule line dates in Sales order Is there any change?
See if any change is there...
If not better create new sales order...it will minimise your efforts and will be quicker way..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

Delivery split for STO based on Material Loading Group

Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
Edited by: ananthula sumanth on Aug 6, 2010 9:12 AM

The copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes).

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Hi Friends,
I am creating order through BAPI_SALESORDER_CREATEFROMDAT2.. Its working fine .
One of the material dont maintained Checking group in the MRP view because this this not delivered to anyone. Item Category Maintained (ZNUL- No Sales order required).
While Creating order i am getting following messae (No Checking group is maintained fro product XXXXX , Plant XXXx in Matl Master).
Please let me know how to resolve or any parameter i need tp pass to avoid this error in the BAPI..
Thanks
Prabu K

Thanks Reddy..
Header : Order typer, Sales Org, Division, D.Channel and Reg Date
Item: Item number , Material
Partner : Partner Profile, Customer
Schedule line : Item Number and Qty.
I fell the issue in Customer only.. I tried same material with other customer its working fine.. For this we need to pass any parameter fro ATP Check realted in the BAPI fro avoiding that Error message and creating the order...
Please let me know if anything required..
Thanks
Prabu

SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

PO for Service Material

Hi Experts,
Greetings to all...
I wish to ask a question.
I wanted to create a PO for Service material. The service material that I have created is using MM01 and selected the type of material as DIEN and maintained the data.
I am trying to create PO with ME21N and specified the item category = D and account assignment = K and specified other data
when I specify the material number (means the service) that i created above it says that material doesnt exist.
I tried the other way by specifying the Short Text and in the "Service" tab of item detail I specified the material number and there also i got the error that the material doesnt exist.
Please suggest if I have missed any steps.
Regards,
UK.

Hi,
I think ( not sure)
If we use a Material number by DIEN, we cannot use Item Category D
so i think you can user service master for same
check following link for knowledge base only not solution from my side
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/BasicServicePurchaseOrderProcess-DIEN+Material]
Regards
Kailas Ugale
Edited by: kailasugale on Mar 6, 2012 9:33 AM

Service Material and Costing

Hi
We have set up a service material DIEN and placed a Sales Order and got it to Billing.
The acounting doc is not creating due to "No standard cost for material".
The standard material type DIEN does not have costing views. It is a service and therefore nothing to cost. .. but how do I prevent this?
Any clues appreciated.
Thanks
Lee

Hi
Your requirement class settings must allow sales order as a cost object
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
4. Go to OVZG and check whats the acount assignment cateory in req class.. Ideally, it should be E in your case
5. The account assignment catg shud have consumption posting field as E
6. Your Req Class would have Costing indicator / Costing Id, etc.. Choose the settings suitable to you...
Ideally, it can be "Automatic Costing & Marking"
br, Ajay M

Service Material - Checking Group

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